Payment Batch in Oracle

Hello, i have already created a payment batch in Oracle- invoices were already selected only to find out that there Suppliers/invoices that were not included as they were still not due. I overwrite the due dates for them to included in the batch- question is, status is already "Build". How can I include these "revised" invoices without going through cancellation /rerunning the batch nor manually adding the vendors in the batch. Is there any shortcuts so that the batch could be refreshed to include the revised invoices? thanks